Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,312 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,776 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/21 | Expenditures | 7,323 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 19,026 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/33 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/34 | Expenditures | 17,101 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/35 | Expenditures | 91,611 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/36 | Expenditures | 737,776 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 153,221 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/45 | Expenditures | 66,411 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/46 | Expenditures | 534,827 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/37 | Expenditures | 4,769 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/38 | Expenditures | 9,537 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/39 | Expenditures | 51,092 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/40 | Expenditures | 411,453 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/86 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:14 AM. |